export default {
  navbar: {
    dashboard: 'Dashboard',
    github: 'Github',
    logOut: 'Log Out',
    profile: 'Profile',
    theme: 'Theme',
    size: 'Global Size'
  },
  defaultTranslate: {
    operator: 'Operator',
    check: 'Check',
    edit: 'Edit',
    copy: 'Copy',
    delete: 'del',
    detail: 'detail',
    lineNumber: 'Index'
  },
  // login: {
  //   title: "DingLongERP · Chinese and English version",
  //   logIn: "Login",
  //   userAccount: "Username",
  //   password: "Password",
  //   rememberMe: "Remember me",
  //   emptyUserAccount: "useraccount is empty",
  //   registeredTenant:"Registered tenant",
  //   pleaseEnterUserName:"Please enter user name",
  //   autoLogin:"Auto login",
  //   loginWithExistingTenants:"Login with existing tenants",
  //   caseSensitive:"At least 6 passwords, case sensitive",
  //   Pleaseatleast:'Please enter at least 6 characters. Please do not use passwords that are easy to guess.',
  //   strength:'Strength',
  //   confirmPassword:'Confirm password',
  //   verificationCode:'Please enter the verification code',
  //   wechatApplet:'Wechat applet'
  // },
  table: {
    dynamicTips1: 'Fixed header, sorted by header order',
    dynamicTips2: 'Not fixed header, sorted by click order',
    dragTips1: 'The default order',
    dragTips2: 'The after dragging order',
    title: 'Title',
    importance: 'Imp',
    type: 'Type',
    remark: 'Remark',
    search: 'Search',
    add: 'Add',
    export: 'Export',
    reviewer: 'reviewer',
    id: 'ID',
    date: 'Date',
    author: 'Author',
    readings: 'Readings',
    status: 'Status',
    actions: 'Actions',
    edit: 'Edit',
    publish: 'Publish',
    draft: 'Draft',
    delete: 'del',
    cancel: 'Cancel',
    confirm: 'Confirm'
  },
  tagsView: {
    refresh: 'Refresh',
    close: 'Close',
    closeOthers: 'Close Others',
    closeAll: 'Close All'
  },
  settings: {
    title: 'Page style setting',
    theme: 'Theme Color',
    tagsView: 'Open Tags-View',
    fixedHeader: 'Fixed Header',
    sidebarLogo: 'Sidebar Logo'
  },
  //首页
  homePage: {
    SelectPayMentorder: 'SelectPayMentorder',
    homePageTitle: 'Home page',
    purchaseToday: 'Purchase today',
    countDocuments: "Count the total amount of today's purchase documents",
    salesToday: 'Sales today',
    statisticsDocuments: "Statistics of the total amount of today's sales documents",
    retailToday: 'Retail today',
    countRetail: "Count the total amount of today's retail documents",
    cumulativePurchaseInThisMonth: 'Cumulative purchase in this month',
    statisticsPurchase: 'Statistics the total amount of purchase documents in this month',
    cumulativeSalesInThisMonth: 'Cumulative sales in this month',
    statisticsSales: 'Statistics the total amount of sales documents in this month',
    cumulativeRetailSalesThisMonth: 'Cumulative retail sales in this month',
    countRetailMonth: 'Count the total amount of retail documents in this month',
    yesterdayPurchase: 'Yesterday purchase',
    statisticsPurchaseDocuments: "Statistics of the total amount of yesterday's purchase documents",
    yesterdaySales: 'Yesterday sales',
    statisticsTotalSales: "Statistics of the total amount of yesterday's sales documents",
    retailYesterday: 'Retail yesterday',
    countRetailDocuments: "Count the total amount of yesterday's retail documents",
    cumulativePurchaseThisYear: 'Cumulative purchase this year',
    countPurchaseYear: 'Count the total amount of purchase documents this year',
    cumulativeSalesThisYear: 'Cumulative sales this year',
    countTotalSalesYear: 'Count the total amount of sales documents this year',
    cumulativeRetailSalesThisYear: 'Cumulative retail sales this year',
    countTotalRetailYear: 'Count the total amount of retail documents this year',
    purchaseStatistics: 'Purchase statistics',
    countTotalMonthly: 'Count the total monthly purchase amount in the previous six months',
    salesStatistics: 'Sales statistics',
    countTotalAmount: 'Count the total amount of monthly sales in the previous six months',
    retailStatistics: 'Retail statistics',
    countTotalRetail: 'Count the total retail amount of the previous six months',
    servicesAndCopyright: 'Services and copyright',
    displayCopyrightInformation:
      'Display the expiration time of the service (the renewal link will appear when it is about to expire, please pay attention to renew it in time), the number of users (refers to the maximum number of users that can be entered), and copyright information',
    trialExpiration: 'Trial expiration',
    trialUser: 'Trial user',
    serviceExpiration: 'Service expiration',
    authorizedUser: 'Authorized user',
    renewNow: 'Renew now',
    messageReviewed: 'you have 1 document unreviewed',
    systemNotice: 'system notice'
  },
  //零售管理
  setailManagement: {
    settlementPersonnel: 'Settlement personnel',
    settlementStatus:'Settlement status',
    collectMoney0:'The collect money should be equal or  greater than order amount',
    storeOut:'Store sales out',
    payee: 'payee',
    posNo : 'posNo',
    Unsettled: 'Unsettled',
    Settled: 'Settled',
    SettleType: 'Settle type',
    Settling:'Settling',
    settlement: 'settlement',
    operNumber: 'number',
    barCode: 'barCode',
    materialUnit: 'materialUnit',
    depotName: 'depotName',
    taxUnitPrice: 'taxUnitPrice',
    balance: 'balance',
    type: 'type',
    priceNote: 'priceNote',
    balance: 'balance',
    type: 'type',
    setailManagementTitle: 'Retail management',
    retailDelivery: 'Retail delivery',
    retailReturns: 'Retail returns',
    documentNo: 'Document No',
    pleaseEnterTheDocumentNumber: 'Please enter the document number',
    productInformation: 'Product information',
    pleaseEnterBarcodeNameSpecificationAndModel: 'Please enter barcode, name, specification and model',
    documentDate: 'Document date',
    startTime: 'Start time',
    endTime: 'End time',
    operator: 'Operator',
    operation: 'Operation',
    query: 'Query',
    reset: 'Reset',
    open: 'Open',
    putAway: 'Put away',
    membershipCardNumber: 'Membership card number',
    warehouseName: 'Warehouse name',
    settlementAccount: 'Sett account',
    documentStatus: 'Document Status',
    customer: 'Customer',
    documentStatus: 'Document Status',
    notesToDocuments: 'Remarks',
    number: 'Select membership card number',
    warehouse: 'Please select a warehouse',
    seletOperator: 'Select operator',
    account: 'Select settlement account',
    status: 'Select document status',
    notApproved: 'Not approved',
    reviewed: 'Reviewed',
    document: 'Please enter the notes of the document',
    releasePurchase: 'Place purchase order',
    newlyAdded: 'Newly added',
    batchModifyPrice: 'Batch Modify Price',
    delete: 'del',
    retailWarehousing: 'Retail return warehousing',
    usedSeparately:
      'Used for return of retail delivery documents. Retail return documents can be transferred from retail issue documents or created separately.',
    retailDelivery: 'Retail delivery',
    toExamine: 'To examine',
    DeApproval: 'De approval',
    arrears:
      'It is used for document entry of non members and members. It is mainly used by retail investors and cannot be in arrears.',
    edit: 'Edit',
    copy: 'Copy',
    selectStatus: 'Select document status',
    pleaseAccount: 'Please select a settlement account',
    pleaseWarehouse: 'Please select a warehouse',
    noDataTemporarily: 'No data temporarily',
    exWarehouse: 'Ex-warehouse',
    beStorage: 'Be put in storage',
    retail: 'Retail',
    areDelete: 'Are you sure to delete?',
    pleaseEnterTheNotesOfTheDocument: 'Please enter the notes of the document',
    batchOperation: 'Batch operation',
    member: 'Member',
    productInformation: 'Product information',
    totalAmount: 'Total amount',
    amountPayment: 'amount Payment',
    payables: 'payables',
    amountCollected: 'Amount Collected',
    giveChange: 'Give change',
    state: 'State',
    operation: 'Operation',
    commodity: 'Commodity',
    testUser: 'Test user',
    notApproved: 'Not approved',
    reviewed: 'Reviewed',
    check: 'See',
    common: 'Common',
    strip: 'Strip',
    page: 'Page',
    associatedDocument: 'Link No',
    pleaseEnterTheAssociatedDocument: 'Please enter the associated document',
    paymentAmount: 'Pay amount'
  },

  //厂家直发管理
  manuManagement: {
    lessThanBalance:'Not more than the balance',
    salesman:'salesman',
    cashier:'cashier',
    completeDelivery: 'Complete delivery',
    producedDate:'Produced date',
    isRebate:'Is rebate',
    rebateTotalAmount:'Rebate total amount',
    advanceReceivedSubstract:'Substract',
    isAdvanceReceivedSubstract:'Is advance received substract',
    substractReceivedAmount:'Substract amount',
    receivedBalance:'Received balance',
    paidBalance:'Paid balance',
    advancePaySubstract:'Substract',
    isAdvancePaySubstract:'Is advance pay substract',
    pleaseSubstractAmount:'Please input substract amount',
    substractAmount:'Substract amount',
    QuotedThePriceIng:'Quoting',
    Contactus: 'Type search',
    activityName:'Activity name',
    partDelivery:'Part delivery',
    arrivalTheManufacturer:'Arrival of the manufacturer',
    depositReceiptNumber: 'deposit receipt number',
    directFreightBill: 'direct freight bill',
    received:'Received',
    unReceived:'Unreceived',
    partReceived:'Part received',
    deposit: 'deposit',
    issuePurchaseReceipt:'Issue purchase receipt',
    totalFreight:'Total amount',
    WarehouseSales:'WarehouseSales',
    Purchasepurchasereturn: 'Purchasepurchasereturn',
    Quantityofdamage: 'Quantityofdamage',
    breakageNum: 'Breakage number',
    breakageType: 'Type of breakage',
    breakageTypeNormal: 'Normal',
    breakageTypeBreaked: 'Breaked',
    breakageTypeExchanged: 'Exchanged',
    breakage: 'breakage',
    ManuManagement: 'manuManagement',
    HaveQuotedThePrice: 'have quoted the price',
    NoQuotation: 'no quotation',
    Generate: 'generate',
    NotGenerate: 'not generate',
    StatusOfQuotation: 'status of quotation',
    StateOfFreight: 'state of freight',
    supplierQuotation: 'supplier Quotation',
    freightList: 'freight List',
    amountOfMoney: 'Amount of documents',
    manufacturerDirectDistributionManagementTitle: 'Manufacturer direct distribution management',
    directOrdersFromManufacturers: 'Direct orders from manufacturers',
    documentNo: 'Document No',
    pleaseEnterTheDocumentNumber: 'Please enter the document number',
    productInformation: 'Product information',
    pleaseEnterBarcodeNameSpecificationAndModel: 'Please enter barcode, name, specification and model',
    documentDate: 'Document date',
    startTime: 'Start time',
    endTime: 'End time',
    query: 'Query',
    reset: 'Reset',
    open: 'Open',
    putAway: 'Put away',
    customer: 'Customer',
    selectCustomer: 'Select customer',
    operator: 'Operator',
    documentStatus: 'Document Status',
    notesToDocuments: 'Remarks',
    number: 'Select membership card number',
    warehouse: 'Please select a warehouse',
    selectOperator: 'Select operator',
    account: 'Select settlement account',
    status: 'Select document status',
    notApproved: 'Not approved',
    reviewed: 'Reviewed',
    document: 'Please enter the notes of the document',
    newlyAdded: 'Newly added',
    delete: 'del',
    salesApprove:
      'Sales issue documents can be transferred from sales orders or created separately. The warehouse list in the sales issue document only displays the warehouses for which the current user has permission. Multi account collection can be used for sales delivery documents. After checking the document, you can perform batch operations (delete, approve, and de approve)',
    associated: 'Associated order',
    enterAssociated: 'Please enter the associated order',
    salesOrder: 'Sales order',
    toExamine: 'To examine',
    DeApproval: 'De approval',
    batchOperation: 'Batch operation',
    theOperations:
      'The sales order does not involve the collection amount. The sales order can be transferred to the sales issue document, but the sales order needs to be approved first. After checking the document, you can perform batch operations (delete, approve, and de approve)',
    arrears:
      'It is used for document entry of non members and members. It is mainly used by retail investors and cannot be in arrears.',
    edit: 'Edit',
    salesDelivery: 'Sales Delivery',
    payDeposit: 'Pay the deposit',
    thePurchase:
      'The purchase order does not involve payment amount. The purchase order can be transferred to the purchase receipt document, but the purchase order needs to be approved first. After checking the document, you can perform batch operations (delete, approve, and de approve)',
    copy: 'Copy',
    sale: 'Sale',
    amountReceived: 'Amount to be received',
    collection: 'Collection',
    arrears: 'Arrears',
    exWarehouse: 'Ex warehouse',
    purchaseOrder: 'Purchase order',
    purchaseOrder1: 'Factory purchase order',
    areDelete: 'Are you sure to delete?',
    totalAmount: 'Total amount',
    totalTaxIncluded: 'Total tax included',
    collectDeposit: 'Collect deposit',
    state: 'State',
    supplier: 'Supplier',
    selectSupplier: 'Select supplier',
    other: 'Other',
    progress: 'Procurement progress',
    notPurchased: 'Not purchased',
    completePurchase: 'Complete purchase',
    partialProcurement: 'Partial procurement',
    notQuotation: 'Complete quotation',
    operation: 'Operation',
    commodity: 'Commodity',
    testUser: 'Test user',
    partialSales: 'Partial sales',
    completeSales: 'Complete sales',
    check: 'See',
    common: 'Common',
    strip: 'Strip',
    page: 'Page'
  },

  //仓库调拨管理
  warehouseAllocationManagement: {
    newlyAdded:'Newly added',
    warehouse: 'warehouse',
    warehouseAllocationManagementTitle: 'Warehouse allocation management',
    requisitionForm: 'Requisition form',
    deliveryOrder: 'Delivery order',
    acceptanceSheet: 'Acceptance sheet',
    documentNo: 'Document No',
    pleaseEnterTheDocumentNumber: 'Please enter the document number',
    productInformation: 'Product information',
    pleaseEnterBarcodeNameSpecificationAndModel: 'Please enter barcode, name, specification and model',
    documentDate: 'Document date',
    startTime: 'start time',
    endTime: 'End time',
    query: 'query',
    reset: 'Reset',
    allocation: 'Allocation',
    open: 'open',
    addDelivery: 'Add a delivery order',
    newAcceptance: 'New add acceptance sheet',
    transferIssue: 'Transfer issue',
    addRequisition: 'Add purchase requisition',
    itInventory: 'It is used for goods transfer between two warehouses. The transfer document will affect inventory.',
    putAway: 'Put away',
    warehouseName: 'Warehouse name',
    operator: 'operator',
    documentStatus: 'Document Status',
    notesToDocuments: 'Remarks',
    pleaseEnterTheNotesOfTheDocument: 'Please enter the notes of the document',
    batchOperation: 'Batch operation',
    totalAmount: 'Total amount',
    state: 'state',
    operation: 'operation',
    commodity: 'commodity',
    testUser: 'Test user',
    notApproved: 'Not approved',
    check: 'see',
    common: 'common',
    strip: 'strip',
    page: 'page'
  },
  
  //采购管理
  purchasingManagement: {
    directPurchaseReturn:'Direct purchase return',
    receiptStock: 'Receipt stock',
    importAcceptanceWarehouse: 'Please enter the acceptance warehouse',
    settledStatementNumber: 'Settled number',
    Totalbankamount: 'Total amount',
    quotedPrice:'Quoted price',
    receiptDocumentNo: 'receipt document No',
    completedNumber: 'completed number',
    notCompleteNumber: 'not complete number',
    orderRejected: 'order rejected',
    ReviewOpinion: 'review opinion',
    ReviewTime: 'review time',
    ReviewProgressStep1: 'step 1',
    ReviewProgressStep2: 'step 2',
    ReviewProgress: 'review progress',
    discountamount: 'discountamount',
    invoicevalue: 'invoicevalue',
    invoicenumber: 'invoicenumber',
    DateOfApproval: 'DateOfApproval',
    invoicedate: 'invoicedate',
    invoicedate: 'invoicedate',
    CaseNumber: 'case number',
    DateOfApproval: 'date of approval',
    PreparedBy: 'prepared by',
    Auditor: 'auditor',
    TransportCompany: 'Company',
    selectTransportCompany: 'select transport company',
    trackingNumber: 'tracking number',
    WarehousingWarehouse: 'Incoming depot',
    selectWarehousingWarehouse: 'Select Warehousing Warehouse',
    LockHeadNumber: 'lock head number',
    importLockHeadNumber: 'import Lock Head Number',
    CaseNumber: 'case Number',
    importCaseNumber: 'import Case Number',
    acceptanceWarehouse: 'checked depot',
    selectAcceptanceWarehouse: 'Select Acceptance Warehouse',
    ticketCode: 'ticket code',
    importTicketCode: 'import Ticket Code',
    purchasingManagementTitle: 'purchasing management',
    purchaseOrder: 'Purchase order',
    purchaseWarehousing: 'Purchase in',
    purchaseReturn: 'Purchase return',
    documentNo: 'Document No',
    pleaseEnterTheDocumentNumber: 'Please enter the document number',
    productInformation: 'Product information',
    dutyParagraph: 'TAX ID',
    pleaseEnterDutyParagraph: 'Please enter duty Paragraph',
    pleaseEnterBarcodeNameSpecificationAndModel: 'Please enter barcode, name, specification and model',
    documentDate: 'Document date',
    startTime: 'Start time',
    endTime: 'End time',
    query: 'Query',
    reset: 'Reset',
    open: 'Open',
    putAway: 'Put away',
    supplier: 'Supplier',
    purchase: 'Purchase',
    warehousing: 'Warehousing',
    selectSupplier: 'Select supplier',
    selectPromotionOrderType: 'Please select promotion order type',
    selectAddress: 'Select address',
    warehouseName: 'Warehouse name',
    usedSeparately:
      'Used for return of purchase receipt documents. Purchase return documents can be transferred from purchase issue documents or created separately.',
    purchaseIssue: 'Purchase return issue',
    exWarehouse: 'Ex warehouse',
    operator: 'Operator',
    associatedOrder: 'Associated order',
    pleaseEnterTheAssociatedOrder: 'Please enter the associated order',
    selectAccount: 'Select settlement account',
    purchaseOperations:
      'Purchase receipt documents can be transferred from purchase orders or created separately. The warehouse list in the purchase receipt document only displays the warehouses for which the current user has permission. Multi account payment can be used for purchase receipt documents. After checking the document, you can perform batch operations (delete, approve, and de approve)',
    settlementAccount: 'Sett account',
    documentStatus: 'Document Status',
    notesToDocuments: 'Remarks',
    pleaseEnterTheNotesOfTheDocument: 'Please enter the notes of the document',
    associatedDocument: 'Associated document',
    pleaseEnterTheAssociatedDocument: 'Please enter the associated document',
    batchOperation: 'Batch operation',
    productInformation: 'Product information',
    totalAmount: 'Total amount',
    totalTaxIncluded: 'Total tax included',
    payTheDeposit: 'Pay the deposit',
    amountToBePaid: 'Amount to be paid',
    amountToBeRefunded: 'Amount to be refunded',
    refund: 'Refund',
    payment: 'Payment',
    arrears: 'Arrears',
    state: 'State',
    operation: 'Operation',
    clothes: 'Clothes',
    commodity: 'Commodity',
    testUser: 'Test user',
    completePurchase: 'Complete purchase',
    notApproved: 'Not approved',
    check: 'See',
    common: 'Common',
    strip: 'Strip',
    page: 'Page',
    transportNo:'Transport No',
    size:'Size',
    OrderedPackage:'Ordered Package',
    unitPrice:'UP',
    amount:'Amount',
    eachAmount:'Total Money',
    IsPayByFactory:'Whether the manufacturer pays',
    payStatus: 'pay status',
    FreightList:'Freight list',
    transportPayment: 'transport payment'
  },

  
  // 销售管理
  salesManagement: {
    settlementPersonnel: 'Settlement man',
    usedSeparately:
      'Used for return of sales issue documents. Sales return documents can be transferred from sales issue documents or created separately.',
    salesWarehousing: 'Sales return warehousing',
    salesReturn: 'Sales return',
    operator:'Operator',
    notesToDocuments:'Remarks',
    customer: 'Customer',
    associatedOrder: 'Associated order',
    collection:'Receipt',
    salesManagementTitle: 'Sales management',
    salesOrder: 'Sales order',
    salesDelivery: 'Sales delivery',
    documentNo: 'Document No.',
    pleaseEnterTheDocumentNumber: 'Please enter the document number',
    productInformation: 'Droduct information',
    pleaseEnterBarcodeNameSpecificationAndModel: '请输入条码、名称、规格、型号',
    associatedDocument: 'Associated document',
    pleaseEnterTheAssociatedDocument: 'please enter the associated document',
    documentDate: 'Document date',
    startTime: 'Start time',
    endTime: 'End time',
    query: 'Query',
    reset: 'reset',
    open: 'Open',
    putAway: 'Put wway',
    documentStatus: 'document status',
    batchOperation: 'Batch operation',
    totalAmount: 'Total amount',
    totalTaxIncluded: 'Total tax included',
    collectDeposit: 'Collect deposit',
    warehouseName: 'w=Warehouse name',
    pleaseEnterTheAssociatedOrder: 'Please enter the associated order',
    settlementAccount: 'Sett account',
    pleaseEnterTheNotesOfTheDocument: 'Please enter the notes of the document',
    arrears: 'Arrears',
    amountToBeReceived: 'Amount to be received',
    amountToBeRefunded: 'amount to be refunded',
    refund: 'refund',
    notApproved: 'Not approved',
    state: 'state',
    operation: 'Operation',
    commodity: 'Commodity',
    testUser: 'Test user',
    completeSales: 'Complete sales',
    check: 'Check',
    common: 'common',
    strip: 'strip',
    page: 'page'
  },
  //仓库管理
  warehouseManagement: {
    breakAmount:'Break amount',
    Specification: "Specification",
    assemblyOrder: "Assembly order",
    associatedDocument: "Associated document",
    batchOperation: "Batch operation",
    check: "Check",
    commodity: "Commodity",
    common: "Common",
    customer: "Customer",
    disassemblyOrder: "Disassembly order",
    documentDate: "Document date",
    documentNo: "Document No",
    documentStatus: "Document Status",
    endTime: "End time",
    miscellaneousWarehousing: "Miscellaneous warehousing",
    notApproved: "Not approved",
    notesToDocuments: "Remarks",
    open: "Open",
    operation: "Operation",
    operator: "Operator",
    page: "Page",
    pleaseEnterBarcodeNameSpecificationAndModel: "Please enter barcode, name, specification and model",
    pleaseEnterTheAssociatedDocument: "Please enter the associated document",
    pleaseEnterTheDocumentNumber: "Please enter the document number",
    pleaseEnterTheNotesOfTheDocument: "Please enter the notes of the document",
    productInformation: "Product information",
    putAway: "Put away",
    query: "Query",
    reset: "Reset",
    reviewed: "Reviewed",
    startTime: "Start time",
    state: "State",
    strip: "Strip",
    supplier: "Supplier",
    testUser: "Test user",
    totalAmount: "Total amount",
    warehouseManagementTitle: "Warehouse management title",
    warehouseName: "Warehouse name",
    pleaseSelectInventoryDepotName:'Please select inventory depot name',
    inventoryOperate:'Inventory operate',
    finishInventory:'Finished inventory',
    partInventory:'Part inventory',
    inventoryNumber:'Inventory number',
    breakNumber:'Nreak number',
    inventoryDepotName:'Inventory depot',
    miscellaneousDelivery:'Other Outbound delivery',
    costUnitPrice:'Cost unit price',
    Outboundorinbound: 'Outboundorinbound',
    specification: 'Specification',
    inventoryOut:
      'Inventory initialization and finished goods warehousing of the production management module can be carried out.',
    warehousing: 'Miscellaneous warehousing',
    other: 'Other',
    youModule: 'You can initialize the inventory and issue the picking materials of the production management module.',
    itIncreases:
      'It is used to merge multiple commodities into one commodity. The inventory of the merged commodities decreases and the inventory of the merged commodities increases.',
    itDecreases:
      'It is used to split a commodity into multiple commodities. The inventory of the split commodities increases and the inventory of the split commodities decreases.'
  },

  //财务管理
  financialManagement: {
    receivedAmount:'Received amount',
    cannotMoreThanOrder:'The amount cannot be greater than the order amount',
    cannotLessThanReceived:'The amount received cannot be less than the order amount received',
    changeCollected:'Change Collected',
    advanceReceiveChange:'Advance change',
    orderAmount:'Order amount',
    unpaid:'Unpaid',
    paid:'Paid',
    CHQ: "CHQ",
    batchOperation: "Batch operation",
    check: "Check",
    common: "Common",
    documentStatus: "Document Status",
    endTime: "End time",
    expenditureSheet: "Expenditure sheet",
    financialManagementTitle: "Financial management",
    incomeStatement: "Income statement",
    notApproved: "Not approved",
    open: "Open",
    operation: "Operation",
    page: "Page",
    paymentOrder: "Payment order",
    pleaseEnterTheDocumentNumber: "Please enter the document number",
    pleaseEnterTheNotesOfTheDocument: "Please enter the notes of the document",
    putAway: "Put away",
    query: "Query",
    receipt: "Receipt",
    reset: "Reset",
    reviewed: "Reviewed",
    startTime: "Start time",
    state: "State",
    strip: "Strip",
    testUser: "Test user",
    transferOrder: "Transfer order",
    xiaoCao: "Xiao Cao",
    xiaoXia: "xiaoXia",
    checkIncome:'Check income',
    cashIncome:'Cash income',
    differenceAmount:'Difference amount',
    deductAmount:'Deduct amount',
    boxAmount:'Box amount',
    presenterMoney:'Presenter money',
    discountWhenSpendingEnough:'DWSE',
    breakageAmount:'Breakage amount',
    OTHERS:'OTHERS',
    cashAmount:'Total cash',
    device:'Device',
    lessee:'Lessee',
    operator:'Operator',
    customer:'Customer',
    directCollectMoney: 'direct collect money',
    advanceReceipt: 'advance receipt',
    selectCollectionOrder: 'Collection order',
    checkVerification: 'check verification',
    receiveAdvancePayment: 'Receive advance payment',
    notesToDocuments: 'Remarks',
    documentNo: 'Document No.',
    supplier:'Supplier',
    pleaseEnterCheckNumber: 'please enter check number',
    verificationStatus: 'verification status',
    notVerifiedAmount: 'not verified amount',
    verifiedAmount: 'verified amount',
    checkNumber: 'check number',
    checkAmount: 'check amount',
    intercourseUnit: 'Contact unit',
    selectCompany: 'Select transaction company',
    financialStaff: 'Financial staff',
    selectPersonnel: 'Select financial personnel',
    incomeAccount: 'Income account',
    selectAccount: 'Select revenue account',
    expenditureAccount: 'Expenditure account',
    selectExpense: 'Select expense account',
    documentDate: 'Document date',
    theEtc:
      'The expenditure sheet mainly deals with some expenses other than purchase expenses, such as water and electricity expenses, rent expenses, etc.',
    revenueAmount: 'Revenue amount',
    expenditure: 'Expenditure',
    selectCollection: 'Select collection account',
    income: 'Income',
    collectionAccount: 'Collection account',
    thePayment:
      'The elements and entry principles of payment documents are the same as those of collection documents. The preferential amount in the payment document is included in the payment preference in the expense category, and is a negative value (because the preference means less payment).',
    expenditureAmount: 'Expenditure amount',
    theCategory:
      'The amount received in the collection document only affects the A / R and a / P of the payer. It can be viewed in collection statistics. The preferential amount of the collection document will affect the profit, but will not affect the A / R and a / P of the payer. The preferential amount is included in the collection preference of the income category.',
    transferDeposit:
      'Transfer: transfer in this system refers to transfer from one bank deposit account to another bank deposit account.',
    transferAccounts: 'Transfer accounts',
    payingMember: 'Paying member',
    forMembers: 'For the member module, advance payment is collected from members.',
    paidInAmount: 'Paid in amount',
    selectPayingMember: 'Select paying member',
    remarks: 'Remarks',
    totalAmount: 'Total amount',
    amountCollected: 'Amount collected',
    pleaseEnterAmountCollected: 'please enter amount collected',
    paymentAccount: 'Pay account',
    selectPayment: 'Select payment account',
    totalPayment: 'Total payment',
    actualPayment: 'Actual payment',
    theIncome:
      'The revenue document mainly deals with the income other than sales income, such as repair service income, interest income, and account adjustment income.',
    totalCollection: 'Total collection',
    preferentialAmount: 'Preferential amount',
    actualCollection: 'Actual collection'
  },

  //报表查询
  reportQuery: {
    purchasingCost:'Purchasing cost',
    purchasingCostAmount:'Purchasing cost amount',
    outNumber:'Out depot number',
    outAllAmount:'Out depot amount',
    inNumber:'In depot number',
    inAllAmount:'In depot amount',
    checkedCheck:'Checked check',
    isRebate:'Rebate yet',
    isInventory:'Whether to check the data',
    searchType:'Search type',
    salesCost:'Sales cost',
    grossMargin:'Gross margin',
    salesRevenue:'Sales revenue',
    salesMargin:'Sales margin',
    employeeReport:'Employee report',
    employeeReportDetail:'Employee report detail',
    zeroReceived:'Zero received',
    zeroPrimaryAmount:'Zero primary amount',
    getDailyDetails:'Get daily details',
    uncheckedCheck:'unchecked check',
    earnestMoney:'earnest money',
    advanceCollection:'advance collection',
    verificationStatus: "verification status",
    receivableDetails:'Receivable details',
    documentDetails:'Detail of documents',
    payableDetails:'Payable details',
    financialDetails:'Financial details',
    orderStatus: 'order status',
    taxMoney: 'Tax amount',
    quotationStatus: 'quotation status',
    exchangeStatus: 'exchange status',
    unchecked: 'unchecked',
    checked: 'checked',
    purchaseComplete: 'purchase complete',
    purchasePartComplete: 'purchase part complete',
    unquoted: 'unquoted',
    quoted: 'quoted',
    exchangeNotCompleted: 'Not exchanged',
    exchanged: 'exchanged',
    unitName: 'Unit relationship',
    assistStock: 'Inventory of other units',
    purchaseQuantity: 'Full quantity',
    arrivalTime: 'Arrival date',
    deliveryMethod: 'Delivery method',
    reportQueryTitle: 'Report query',
    commodityInventory: 'Commodity inventory',
    accountStatistics: 'Account statistics',
    purchaseStatistics: 'Procurement statistics',
    salesStatistics: 'Sales statistics',
    warehousingDetails: 'Warehousing details',
    deliveryDetails: 'Delivery details',
    transferDetails: 'Transfer details',
    allocationDetails:'Allocation details',
    stockInSummary: 'Warehousing summary',
    deliverySummary: 'Delivery summary',
    purchaseSalesAndInventoryStatistics: 'Purchase, sales and inventory statistics',
    customerReconciliation: 'Customer reconciliation',
    supplierReconciliation: 'Supplier reconciliation',
    inventoryWarning: 'Inventory alert',
    documentNo: 'Document No',
    pleaseEnterTheDocumentNumber: 'Please enter the document number',
    warehouse: 'Warehouse',
    pleaseSelectAWarehouse: 'Please select a warehouse',
    category: 'Category',
    pleaseCategory: 'Please select a category',
    productInformation: 'Commodity information',
    barcode: 'Bar code',
    name: 'Name',
    pleaseEnterTaxRate: 'Please enter a taxRate',
    pleaseEnterAName: 'Please enter a name',
    pleaseEnterArticleNo: 'Please Enter Article No',
    documentDate: 'Document date',
    startTime: 'Start time',
    endTime: 'End time',
    number: 'Number',
    pleaseEnterTheNumber: 'Please enter the number',
    account: 'Account',
    openingAmount: 'Opening amount',
    amountIncurredInThisMonth: 'Amount incurred this month',
    currentBalance: 'Current balance',
    total: 'Total',
    totalAmountIncurredThisMonth: 'Total amount of this month',
    currentTotalBalance: 'Current total balance',
    specification: 'Specifications',
    barcodeModel: 'Barcode / Name / Specification / Model',
    model: 'Model',
    zeroInventory: 'Zero stock',
    hide: 'Hide',
    display: 'Display',
    print: 'Print',
    export: 'Export',
    allocation: 'Allocation',
    sale: 'Sale',
    purchase: 'Purchase',
    payment: 'Payment',
    yuan: 'Yuan',
    collection: 'Collection',
    open: 'Open',
    expenditure: 'Expenditure',
    income: 'Income',
    putAway: 'Put away',
    note: 'Notes',
    thisReportContainsRetailAndSalesData: 'This report contains retail and sales data',
    totalInventory: 'Total inventory',
    totalInventoryAmount: 'Total inventory amount',
    color: 'Item code',
    extendedInformation: 'Extended information',
    exWarehouse: 'Ex warehouse',
    unit: 'unit',
    month: 'Month',
    pleaseMonth: 'Please select a month',
    quantity: 'ORDER QTY',
    quantity1: 'Quantity',
    unitPrice: 'UP',
    amount: 'Total amount',
    customer: 'Customer',
    deliveryDate: 'Delivery date',
    transferOutWarehouse: 'Transfer out warehouse',
    transferInWarehouse: 'Transfer in warehouse',
    transferDate: 'Transfer date:',
    warehousingQuantity: 'Warehousing quantity',
    receiptAmount: 'Warehousing amount',
    deliveryQuantity: 'Delivery quantity',
    deliveryAmount: 'Delivery amount',
    warehouse: 'Warehouse',
    month: 'Month',
    totalBalanceAmount: 'Total deposit amount',
    balanceQuantityOfLastMonth: 'Balance quantity of last month',
    balanceQuantityOfThisMonth: 'Balance quantity of this month',
    balanceAmount: 'Balance amount',
    deliveryDate: 'Delivery date',
    system: 'System',
    billingCycle: 'Billing cycle',
    openingReceivables: 'Opening receivables',
    closingReceivables: 'Closing receivables',
    customerCategory: 'Customer category',
    placeholderCategory: 'Please select a category',
    customerCategoryIntro:
      'The category needs to be entered on the customer category page. After entry, it can be called here',
    contactPerson: 'Contacts',
    mobileNumber: 'Phone number',
    contactNumber: 'Contact number',
    email: 'E-mail',
    currentArrears: 'Current arrears',
    currentCollection: 'Current collection',
    finalReceivables: 'Closing receivables',
    detailsOfArrears: 'Details of arrears',
    warehousing: 'Warehousing',
    details: 'Details',
    selectSupplier: 'Select supplier',
    pleaseSelectWarehouse: 'Please select a warehouse',
    pleaseEnterComments: 'Please enter comments',
    openingPayable: 'Opening payables',
    endingPayables: 'Ending payables',
    currentPayment: 'Current payment',
    minimumSafetyStock: 'Minimum safety stock',
    maximumSafetyStock: 'Maximum safety stock',
    recommendedStockIn: 'Recommended stock in quantity',
    recommendedStockOut: 'Recommended delivery quantity',
    supplier: 'Supplier',
    selectCustomer: 'Select customer',
    remarks: 'Remarks',
    warehousingDate: 'Warehousing date',
    salesQuantity: 'Sales volumes',
    salesAmount: 'Selling price',
    returnQuantity: 'Return quantity',
    returnAmount: 'Return amount',
    actualSalesAmount: 'Actual selling price',
    initialInventory: 'Initial inventory',
    inventory: 'SOH',
    inventoryAmount: 'Inventory amount',
    inventoryFlow: 'Inventory flow',
    accountRunning: 'Account running',
    clothes: 'Clothes',
    viewFlow: 'View account flow',
    commodity: 'Commodity',
    pleaseDate: 'Please select the document date!',
    red: 'Red',
    catalogue: 'Catalogue',
    flow: 'Flowing water',
    purchaseQuantity: 'Purchase quantity',
    purchaseAmount: 'Purchase amount',
    returnQuantity: 'Return quantity',
    returnAmount: 'Return amount',
    actualPurchaseAmount: 'Actual purchase amount',
    noDataTemporarily: 'No data',
    query: 'Query',
    common: 'Common',
    strip: 'Strip',
    page: 'Page',
    payStatus: 'pay status',
    pleaseSelectPayStatus: 'please select pay status',
    TransportCompany: 'Company',
    SelectTransportCompany: 'select transport company',
    acceptanceWarehouse: 'checked depot',
    taxInvoiceNo: 'tax invoice Number',
    CustomerOrderNumber: 'customer order number',
    PaidAmount: 'paid amount',
    UnpaidAmount: 'unpaid amount',
    Remark: 'remark',
    yes: 'yes',
    no: 'no',
    paid: 'paid',
    unpaid: 'unpaid',
    payType: 'pay type',
    discountMoney: 'discount money',
    transportNumber: 'Transportation document No',
    totalPrice: 'total price',
    taxAmount: 'Amount of tax',
    transportionDocumentNoDetail: 'transportion document No detail',
    purchaseOrderDetail: 'purchase order detail',
    materialsList: 'materials list',
    pleaseEnterMaterialsList: 'please enter materials list',
    orderCount: 'order count',
    quotationNumber: 'quotation count',
    exchangeNumber: 'exchange count',
    breakNumber: 'break count',
    finishNumber: 'storage',
    detail: 'detail',
    goodsName: 'goods name',
    purchaseStatus: 'Purchase status',
    acceptanceStatus: 'Acceptance status',
    purchaseOrderNumber: 'Number of purchase orders',
    PurchaseAcceptanceNumber: 'Purchase acceptance number',
  },

  //商品管理
  commodityManagement: {
    saveCurrentInventory:'Save stock',
    saveStockTips:'Confirm to save current inventory?',
    countStock:'Count stock',
    totalMerchandise:'Packages',
    countStockTips:'Inventory calculation may take a long time, please do not add new documents during inventory calculation!',
    batchEditPriceSuccess:'Batch edit price success!',
    updateDopet:'Update lessee',
    pleaseUploadTheGoodsCategoryFirst:'Please upload the goods categories first!',
    pleaseUploadSupplierFirst:'Please upload supplier first!',
    supplierDataError:'Supplier data error',
    Huawei: "Huawei",
    Red: "Red",
    blue: "blue",
    bottle: "bottle",
    box: "box",
    chest: "chest",
    commodityCategory: "Commodity category",
    commodityManagementTitle: "Commodity management",
    common: "Common",
    customize: "Custom",
    green: "green",
    millet: "millet",
    multiSize: "Multi Size",
    multicolor: "Multicolor",
    orange: "orange",
    page: "Page",
    pleaseModified: "Please click to select the category to be modified!",
    purple: "purple",
    separatedByVerticalLines: "Separated by vertical lines",
    strip: "Strip",
    yellow: "yellow",
    operatorBillHasCompleted:'The operator bill has completed!',
    confirmAddGoods:'Confirm add goods',
    whetherAddGoods:'Whether to replenish the goods ?',
    whetherDelCheckedData:'Whether Delete the checked data?',
    sorryUnreviewedCannotDel:'Sorry! the unreviewed bill can not be delete!',
    cancleSellingPrice: 'Cancel the sale price ',
    confirmSellingPrice: 'Confirm the selling price ',
    isWeigh: 'isWeigh',
    refresh: 'Refresh',
    batchDelete: 'Batch delete',
    currentSelection: 'Current selection',
    deselect: 'Deselect',
    multiAttribute: 'Multiple attributes',
    addCategory: 'Add category',
    treeOperation: 'Tree operation',
    parentChildAssociation: 'Parent child relationship',
    disassociation: 'Disassociate',
    checkAll: 'Check all',
    uncheckAll: 'Uncheck',
    expandAll: 'Expand all',
    deselectAll: 'Deselect all',
    mergeAll: 'Merge all',
    reset: 'Reset',
    pleaseRecord: 'Please select a record!',
    newlyAdded: 'Newly added',
    name: 'Name',
    category: 'category',
    pleaseWeigh: 'Please select a weigh',
    pleaseCategory: 'Please select a category',
    keyWord: 'Key word',
    query: 'Query',
    reset: 'Reset',
    putAway: 'Put away',
    open: 'Open',
    state: 'State',
    pleaseStatus: 'Please select status',
    enable: 'Enable',
    disable: 'Disable',
    formTemplate: 'Form template',
    productDownload: 'Product excel template download',
    import: 'Import',
    edit: 'Edit',
    attributeName: 'Attribute name',
    attributeValue: 'Attribute value',
    batchOperation: 'Batch operation',
    commodityInformation: 'Commodity information',
    export: 'Export',
    columnSettings: 'Column settings',
    areDelete: 'Are you sure to delete?',
    delete: 'del',
    barCode: 'Bar code',
    specifications: 'Specifications',
    model: 'Model',
    category: 'Category',
    extendedInformation: 'Extended information',
    company: 'Unit',
    batchEditing: 'Batch editing',
    correctInventory: 'Correct inventory',
    pleaseQuery: 'Please enter barcode, name, specification and model to query',
    qualityPeriod: 'Quality guarantee period',
    pleaseLifeQuery: 'Please enter the shelf life query',
    nameExists: 'Name already exists',
    selectData: 'Select instruction data',
    pleaseSelectACategoryFirst: 'Please select a category first!',
    pleaseName: 'Please enter a name',
    savedSuccessfully: 'Saved successfully!',
    number: 'Number',
    have: 'Have',
    nothing: 'Nothing',
    unitMeasurement: 'Unit of measurement',
    basicUnit: 'Basic unit',
    subUnit: 'Sub unit',
    subUnit2: 'Sub unit 2',
    subUnit3: 'Sub unit 3',
    unitOfMeasurement: 'Unit of measurement',
    PleaseEnterTheUOMToQuery: 'Please enter UOM to query',
    qualityPeriod: 'Quality guarantee period',
    stock: 'Stock',
    confirmOperation: 'Confirm operation',
    operateSelected: 'Operate selected data',
    inventorySucceeded: 'Inventory correction succeeded!',
    purchasePrice: 'Purchase price',
    retailPrice: 'Retail price',
    SellingPrice: 'Selling price',
    lowestPrice: 'Lowest selling price',
    remarks: 'Remarks',
    batchNumber: 'Batch number',
    operation: 'Operation',
    confirmDeletion: 'Confirm deletion',
    areSelected: 'Are you sure you want to delete the selected',
    pieceData: 'Piece of data',
    pleaseNumber: 'Please enter the number',
    parentDirectory: 'Parent directory',
    pleaseDirectory: 'Please select a parent directory',
    sort: 'Sort',
    remarks: 'Remarks',
    pleaseComments: 'Please enter comments',
    preservation: 'Preservation',
    deletePiecesData: 'Delete multiple pieces of data',
    all:'All'
  },

  //基本资料
  basicInformation: {
    creditCustomer: 'Credit customer',
    basicInformationTitle: 'Basic information',
    supplierInformation: 'Supplier information',
    customerInformation: 'Customer information',
    memberInformation: 'Member information',
    warehouseInformation: 'Warehouse information',
    revenueAndExpenditureItems: 'Revenue and expenditure items',
    settlementAccount: 'Sett account',
    handlerManagement: 'Operator management',
    name: 'Name',
    pleaseEnterANameToQuery: 'Please enter a name to query',
    batchOperation: 'Batch operation',
    warehouseName: 'Warehouse Name',
    pleaseEnterTheWarehouseNameToQuery: 'Please enter the warehouse name to query',
    warehouse: 'Warehouse',
    warehouseAddress: 'Warehouse address:',
    storageFee: 'Storage fee',
    handlingFee: 'Handling fee',
    personInCharge: 'Person in charge',
    sort: 'Sort',
    default: 'Default',
    remarks: 'Remarks',
    pleaseEnterCommentsToQuery: 'Please enter comments for query',
    number: 'Number',
    pleaseEnterTheNumberToQuery: 'Please enter the number to query',
    openingAmount: 'Opening amount',
    currentBalance: 'Current balance',
    account: 'Account',
    pleaseEnterYourNameToQuery: 'Please enter your name to query',
    fullName: 'Full name',
    salesman: 'Salesman',
    warehouseKeeper: 'Warehouse keeper',
    treasurer: 'Treasurer',
    describe: 'Describe',
    yes: 'Yes',
    no: 'No',
    newlyAdded: 'Newly added',
    address: 'Address',
    description: 'Describe',
    type: 'Type',
    state: 'State',
    operation: 'Operation',
    expenditure: 'Expenditure',
    income: 'Income',
    expressFee: 'Rent income',
    interestIncome: 'Interest income',
    pleaseSelect: 'Please select',
    export: 'Export',
    ImportConsiderations: 'Import considerations',
    SupplierDownload: 'Supplier excel template download',
    pleaseType: 'Please select type',
    department: 'Department',
    import: 'Import',
    areDefault: 'Are you sure to set as default?',
    pleaseSeturl: 'Please set the url.delete property!',
    setDefault: 'Set as default',
    pleaseDescriptionQuery: 'Please enter description query',
    enable: 'Enable',
    openingReceivables: 'Opening receivables',
    closingReceivables: 'Closing receivables',
    areDelete: 'Are you sure to delete?',
    customerDownload: 'Customer excel template download',
    memberDownload: 'Member excel template download',
    member: 'Member',
    disable: 'Disable',
    contactPerson: 'Contacts',
    mobileNumber: 'Phone number',
    pleaseEnterYourMobileNumberToInquire: 'Please enter your mobile phone number to inquire',
    pleaseEnterTheContactNumberForInquiry: 'Please enter the contact number for inquiry',
    taxRate: 'Tax rate (%)',
    supplier: 'Supplier',
    xiaoJi: 'Small season',
    xiaoLi: 'Xiaoli',
    xiaoJun: 'Small army',
    customer: 'Customer',
    xiaoZhou: 'Xiao Zhou',
    xiaoChen: 'Xiao Chen',
    enable: 'Enable',
    contactNumber: 'Contact number',
    email: 'E-mail',
    openingPayable: 'Opening payables',
    endingPayables: 'Ending payables',
    advanceCharge: 'Advance charge',
    delete: 'del',
    xiaoCao: 'Xiao Cao',
    query: 'Query',
    reset: 'Reset',
    edit: 'Edit',
    common: 'Common',
    strip: 'Strip',
    page: 'Page',
    DeliveryAddress: 'delivery address',
    pleaseEnterDeliveryAddress: 'please enter delivery address',
    enterDeliveryAddressQuery: 'enter delivery address query'
  },

  //系统管理
  systemManagement: {
    transportCompany:'Transport company name',
    dailySales:'Daily sales',
    transportCompanyCode:'Transport company code',
    corporateCode: 'Company code',
    reverseAuditOpen: 'reverse audit open',
    reverseAuditClose: 'reverse audit close',
    freeTenant: "Free tenant",
    taxinvoiceno: "Tax invoice No.",
    returnedOrder:'Returned order',
    systemManagementTitle: 'System management',
    roleManagement: 'Role management',
    userManagement: 'User management',
    organizationManagement: 'Organizational management',
    logManagement: 'Log management',
    systemConfiguration: 'System configuration',
    functionManagement: 'Function management',
    tenantManagement: 'Tenant management',
    commodityAttributes: 'Product properties',
    plugInManagement: 'Plug in management',
    platformConfiguration: 'Platform configuration',
    roleName: 'Role name',
    pleaseAccountName: 'Please enter the operator account number or name',
    role: 'Role',
    pleaseEnterTheRoleNameToQuery: 'Please enter the role name to query',
    fail: 'Fail',
    pleaseStatus: 'Please select operation status',
    operationType: 'Operation type',
    query: 'Query',
    pleaseIP: 'Please enter the operation IP',
    reset: 'Reset',
    batchOperation: 'Batch operation',
    dataType: 'Data type',
    pleaseCompanyName: 'Please enter the company name',
    pleaseContact: 'Please enter contact',
    pleaseCompanyAddress: 'Please enter the company address',
    pleaseCompanyPhone: 'Please enter the company phone',
    pleaseSalesAgreement: 'Please enter the sales agreement',
    describe: 'Describe',
    operation: 'Operation',
    administrator: 'Administrators',
    deleteSucceeded: 'Delete succeeded!',
    deleteFailed: 'Delete failed!',
    tenant: 'Tenant',
    salesManager: 'Sales manager',
    salesRepresentative: 'Sales Representative',
    allData: 'All data',
    personalData: 'Personal data',
    purchasePriceOpen: 'Purchase price open',
    purchasePriceClose: 'Purchase price close',
    allocationFunction: 'Assignment function',
    allocationButton: 'Assign button',
    loginName: 'Logon name',
    enterLoginNameFuzzyQuery: 'Enter login name (fuzzy query)',
    pleaseEnterANameToQuery: 'Please enter a name to query',
    userName: 'User name',
    enterUserNameFuzzyQuery: 'Input user name (fuzzy query)',
    userType: 'Customer type',
    institution: 'Mechanism',
    phoneNumber: 'Telephone number',
    sort: 'Sort',
    status: 'State',
    resetPassword: 'Reset password',
    enable: 'Enable',
    testInstitution: 'Testing agency',
    testUser: 'Test user',
    normal: 'Ordinary',
    refresh: 'Refresh',
    currentSelection: 'Current selection',
    treeOperation: 'Tree operation',
    parentChildAssociation: 'Parent child relationship',
    disassociation: 'Disassociate',
    checkAll: 'Check all',
    uncheckAll: 'Uncheck',
    expandAll: 'Expand all',
    pleaseCode: 'Please enter the code',
    mergeAll: 'Merge all',
    pleaseSelectAnOrganizationFirst: 'Please select an organization first!',
    operationModule: 'Operation module',
    pleaseEnterOperationModule: 'Please enter the operation module',
    operationDetails: 'Operation details',
    pleaseEnterOperationDetails: 'Please enter operation details',
    creationTime: 'Creation time',
    startTime: 'Start time',
    endTime: 'End time',
    operatorAccount: 'Operator account number',
    operatorName: 'Operator Name',
    operationStatus: 'Operation status',
    operationIP: 'Operation IP',
    operationTime: 'Operation time',
    pleaseUnitFlag: 'Please select the default receipt/issue company',
    commodityType: 'Commodity type',
    modifiedDirectory: 'Modify directory',
    success: 'Success',
    warehouse: 'Warehouse',
    modification: 'Modify',
    corporateName: 'Corporate name',
    contactPerson: 'Contacts',
    companyAddress: 'Company address',
    companyTelephone: 'Company Office Number',
    companyFax: 'Company fax',
    companyDutyParagraph: 'Company Duty Paragraph',
    companyZipCode: 'Company prefix code',
    unitFlag: 'Default Receipt/Issue Company',
    salesAgreement: 'Sales agreement',
    warehouseAuthority: 'Warehouse permission',
    customerAuthority: 'Customer permissions',
    negativeInventory: 'Negative inventory',
    orderBySale: 'Order by sales',
    companyTest: 'Company test',
    xiaoLi: 'Xiao Li',
    address: 'Address',
    pleaseEnterTheCompanyFax: 'Please enter the company fax',
    pleaseEnterTheCompanyDutyParagraph: 'Please enter the company duty paragraph',
    pleaseEnterTheCompanyZipCode: 'Please enter the company prefix code',
    note: 'Notes',
    thisResponsibility:
      'This document is the basis for the settlement within the accounting period agreed between our company and the customer. It is signed by the customer or its employees and takes legal responsibility. If enabled, it needs to be distributed to the user management warehouse',
    ifWarehouses: '(If enabled, you need to allocate warehouses to user management)',
    ifAllocate: '(If enabled, you need to assign customers to user management)',
    ifNegative: '(If enabled, the document supports negative inventory, except for batch goods)',
    ifPurchase:
      '(If enabled, the purchase order is customized according to the sales order and then sent to the customer after purchase)',
    enable: 'Enable',
    close: 'Close',
    save: 'Preservation',
    reset: 'Reset',
    newlAdded: 'Newly added',
    areOrganization: 'Are you sure you want to delete this organization?',
    pleaseTenantType: 'Please select tenant type',
    pleasePlug: 'Please select the plug-in jar package to import',
    number: 'Number',
    superiorNumber: 'Superior No.',
    link: 'Link',
    uploadPage: 'Upload page',
    areOpen: 'Are you sure you want to open this plug-in?',
    open: 'Open',
    areStop: 'Are you sure you want to stop this plug-in?',
    stop: 'Stop it',
    areUninstall: 'Are you sure you want to uninstall this plug-in?',
    uninstall: 'Uninstall',
    pleaseModified: 'Please click to select the category to be modified!',
    uploadFailed: 'File upload failed:',
    component: 'Assembly',
    length2and30: 'The length is between 2 and 30 characters',
    length2and200: 'The length is between 2 and 200 characters',
    uploadPageTo: 'Please upload the page to the server directory:',
    author: 'Author',
    icon: 'Icon',
    retailManagement: 'Retail management',
    manufacturersManagement: 'Manufacturer direct hair management',
    manufacturersOrder: "Manufacturer's direct order",
    issuePurchaseOrder: 'Place purchase order',
    manufacturersForm: 'Factory arrival acceptance sheet',
    warehouseTransferManagement: 'Warehouse allocation management',
    purchasingApplicationForm: 'Requisition form',
    distributionForm: 'Delivery note',
    acceptanceForm: 'Acceptance certificate',
    promotionalActivityManagement: 'Promotion activity management',
    arePassword: 'Are you sure to reset the password to 123456?',
    tenantType: 'Tenant type',
    tenantStatus: 'Tenant status',
    disable: 'Disable',
    userNumberLimit: 'User limit',
    expirationTime: 'Due date',
    description: 'Describe',
    payingTenant: 'Paying tenant',
    addOrganization: 'Add organization',
    superiorOrganization: 'Superior organization',
    name: 'Name',
    pleaseEnterANameToQuery: 'Please enter a name to query',
    pleaseOrganization: 'Please select superior organization',
    enableOrNot: 'Enable',
    alias: 'Alias',
    manufacturer: 'Manufacturer',
    customize: 'Custom',
    passwordSucceeded: 'Password reset succeeded!',
    distribution: 'Deliver depot',
    assign: 'Assign customers',
    fillInTheActivationCode: 'Fill in the activation code',
    uploadThePlugInPackage: 'Upload plug-in package',
    operationTips: 'Operation tips',
    allocationNow: 'Allocation function has been operated successfully! Continue assigning buttons now?',
    rolePage: 'Role management page',
    allocationAfter: 'Allocation function [please continue allocation after allocation]',
    edit: 'Edit',
    areDelete: 'Are you sure to delete?',
    delete: 'del',
    logo: 'Logo',
    edition: 'Edition',
    pageLink: 'Page link',
    noDataTemporarily: 'No data',
    configurationName: 'Configuration name',
    configurationValue: 'Configuration value',
    platformName: 'Platform name',
    dinglongChineseAndEnglishERP: 'Dinglong Chinese English ERP',
    officialWebsite: 'Official website',
    triplicatePrintingEnableFlag: 'Triple printing enable flag',
    triplicatePrintingAddress: 'Triplicate printing address',
    tenantRenewalAddress: 'Tenant renewal address',
    registrationEnableFlag: 'Register enable flag',
    jumpTo: 'Jump to',
    common: 'Common',
    login: 'Sign in',
    edit: 'Edit',
    common: 'Common',
    strip: 'Strip',
    page: 'Page'
  },

  inPrint: {
    self:'Self',
    other:'Other',
    editPrice:'Edit Price',
    payAccount: 'Pay account',
    receiveAccount: 'Receive account',
    remarkAddress: 'Synchronization address',
    remarkPlaceholderAddress: 'Please enter the synchronization address',
    triplePreview: 'Triple Print Preview',
    normalPrinting: 'Normal printing',
    inventoryReview: 'Inventory review',
    collectionType: 'Collection type',
    documentAmount: 'Document amount',
    cancel: 'Cancel',
    preferentialRate: 'Preferential rate',
    paymentPreference: 'Pay discounts',
    amountAfter: 'Amount after discount',
    otherExpenses: 'Other expenses',
    deductDeposit: 'Deduct deposit',
    thisPayment: 'This payment',
    currentArrears: 'Current arrears',
    paymentNo: 'Payment No.',
    refundOffers: 'Refund offers',
    thisRefund: 'This refund',
    salesman: 'Salesman',
    collectionPreference: 'Collection preference',
    settlementAccount: 'Sett account',
    currentCollection: 'Current collection',
    receiptNo: 'Receipt No.',
    enclosure: 'Enclosure',
    serialNumber: 'Serial number',
    termValidity: 'Term of validity',
    received: 'Received',
    notReceived: 'yet to received',
    taxUnitPrice: 'UP without tax',
    taxAmount: 'Tax amount',
    totalTax: 'Total incl. tax',
    issued: 'Issued',
    pleaseKey: 'Please enter the process key',
    pleaseName: 'Please enter the process name',
    process_key: 'Process key',
    process_name: 'Process name',
    pleaseProcesskey: 'Please select the process key!',
    pleaseProcessname: 'Please enter the process name!',
    selectPerson: 'Select responsible person',
    processTame: 'Process name',
    pleaseTnter: 'Please enter',
    cannotTe: 'Cannot be empty',
    GreaterThan_0: 'Greater Than 0',
    personTn: 'Person in charge',
    approvalTrocess: 'Approval process',
    upTo5: 'Up to 5 approval phases',
    PleaseNameQuery: 'Please enter the process name to query',
    assignPermissions: 'Assign permissions',
    title: 'Title',
    pleaseTitle: 'Please enter a title',
    allRead: 'All annotations read',
    notice: 'Notice',
    messageType: 'Message type:',
    time: 'Time',
    confirmOperation: 'Confirm operation',
    whetherRead: 'Whether all annotations have been read',
    pleasePhone: 'Please enter your mobile phone number',
    pleaseContact: 'Please enter the contact number',
    pleaseEmail: 'Please enter email address',
    fax: 'Fax',
    pleaseFax: 'Please enter fax',
    pleaseOpeningAP: 'Please enter opening a / P',
    taxpayerNumber: 'Taxpayer ID',
    pleaseIdentification: 'Please enter the taxpayer ID number',
    pleaseTax: 'Please enter tax rate',
    bankDeposit: 'Bank of deposit',
    pleaseDeposit: 'Please enter the Bank of deposit',
    pleaseAccount: 'Please enter the account number',
    pleaseAddress: 'Please enter the address',
    length2and60: 'The length is between 2 and 60 characters',
    pleaseLoginName: 'Please enter login name',
    pleaseUserName: 'Please enter the user name',
    selectRole: 'Select role',
    mechanism: 'Mechanism',
    pleaseOrganization: 'Please select organization',
    position: 'Position',
    pleasePosition: 'Please enter the position',
    pleasePhoneNumber: 'Please enter the phone number',
    pleaseEmailAddress: 'Please enter email address',
    pleaseTheSort: 'Please enter the sort',
    pleaseDescription: 'Please enter a description',
    pleaseSelectRole: 'Please select a role',
    initialpassword: 'Initial password: 123456',
    pleaseBasicUnitS: 'Please enter basic unit (small unit)',
    pleaseSubUnitLarge: 'Please enter sub unit (large unit)',
    pleaseScale: 'Please enter the scale',
    pleaseSub2: 'Please enter sub unit 2 (large unit)',
    pleaseScale2: 'Please enter scale 2',
    pleaseUnit3: 'Please enter sub unit 3 (large unit)',
    pleaseScale3: 'Please enter scale 3',
    pleaseBasicUnit: 'Please enter basic unit!',
    theCharacters: 'The length is between 1 and 10 characters',
    pleaseCompany: 'Please enter the sub company!',
    sorrySubUnit: 'Sorry, sub unit cannot be empty!',
    sorryProp: 'Sorry, proportion cannot be empty!',
    sorryProp2: 'Sorry, proportion 2 cannot be empty!',
    sorryProp3: 'Sorry, proportion 3 cannot be empty!',
    sorryYouNeed: 'Sorry, you need to enter sub company 2 first and then sub company 3!',
    sorryBasicUnit: 'Sorry, basic unit and sub unit cannot be the same!',
    sorryBasicUnit2: 'Sorry, basic unit and sub unit 2 cannot be the same!',
    sorryBasicUnit3: 'Sorry, basic unit and sub unit 3 cannot be the same!',
    scaleMust1: 'Scale must be greater than 1',
    pleaseUsers: 'Please enter the number of users',
    pleaseTime: 'Please select the expiration time',
    loginExists: 'Login name already exists',
    selectAll: 'Select all',
    cancelAll: 'Cancel all',
    selectAllEdit: 'Select all - Edit',
    cancelAllEdit: 'Cancel all - Edit',
    selectAllApprove: 'Select all - Approve',
    cancelAllApprove: 'Cancel all - Approve',
    selectAllDe: 'Select all - De approve',
    cancelAllCancel: 'Cancel all - Cancel approval',
    buttonList: 'Button list',
    etc: '1. All data - users corresponding to this role can see all documents; 2. Current organization data - users corresponding to this role can see all documents of their organization; 3. Personal data - users corresponding to this role can only see their own documents. Documents refer to purchase receipt, sales issue, etc',
    pleaseRoleName: 'Please enter the role name',
    pleaseSelectType: 'Please select data type',
    dataOrganization: 'Data of the organization',
    length126: 'The length shall not exceed 126 characters',
    machineCode: 'Machine code',
    activationCode: 'Activation code',
    pleaseCode: 'Please enter the activation code',
    pleaseYourName: 'Please enter your name',
    completedSuccess: 'Completed successfully!',
    PleaseConfigurationName: 'Please enter the configuration name',
    pleaseConfiguration: 'Please enter the configuration value',
    resetPassword: 'Reset password',
    usersAccount: 'User account',
    pleaseUserAccount: 'Please enter the user account',
    loginPassword: 'Login password',
    pleaseLogin: 'Please enter the login password',
    confirmPassword: 'Confirm password',
    pleaseReLogin: 'Please re-enter the login password',
    thePassword8: 'The password consists of 8 digits, upper and lower case letters and special symbols!',
    pleaseReLoginPassword: 'Please re-enter the login password!',
    thePasswordsTwice: 'The passwords entered twice are different!',
    openingCannotSame: 'Opening a / R and opening a / P cannot be entered at the same time',
    pleaseSuperior: 'Please enter the superior number',
    pleaseLink: 'Please enter a link',
    pleaseComponents: 'Please enter components',
    functionButton: 'Function button',
    pleaseFunction: 'Please select the function button',
    pleaseIcon: 'Please enter an icon',
    importExport: 'Import export',
    enableDisable: 'Enable disable',
    toVoid: 'To void',
    pleaseWarehouseName: 'Please enter the warehouse name',
    pleaseWarehouseAddress: 'Please enter the warehouse address',
    pleaseStorageFee: 'Please enter the storage fee',
    pleaseHandlingFee: 'Please enter the handling fee',
    pleaseAR: 'Please enter opening a / R',
    pleaseOpeningAmount: 'Please enter the opening amount',
    pleaseCurrentBalance: 'Please enter the current balance',
    date: 'Date',
    pleaseDocumentNumber: 'Please enter the document number to query',
    pleaseSpecificationModel: 'Please enter name, specification and model',
    arrearsReceived: 'Accounts received',
    debtCollected: 'Debt to be collected'
  },

  popup: {
    updateSuccess:'Synchronization succeeded!',
    recoveryPrompt:'Detected unsaved content, whether to recover?',
    recover:'Recover',
    lose:'Lose',
    multiAccountStr: 'Multi account',
    multiAccountSettlement: 'Multi-account settlement',
    multipleSelected:'Multiple selected',
    pleaseSelectMaterial:'Please select material',
    pleasediscountMoney:'Please input discount money',
    confirmReverseAudit:'confirm to set bill status as unreviewed ?',
    sorryReverseAudit:'Sorry! Only the reviewed bill can be set unreviewed!',
    code: "Code",
    generateBarcode: "Generate Barcode",
    toDigits1: "5 digit",
    lackSupplier: 'lack of supplier',
    paymentCycle:'Payment cycle (days)',
    discountRate: 'Discount rate',
    exportDepot: 'Export depot',
    documentRemark: 'Remarks',
    placeholderExportDepot: 'Please select a export deopt',
    originalUnitPrice:'UP',
    SpecialVersion: 'SpecialVersion',
    OurDocumentNumber: 'OurDocumentNumber',
    CustomerDocumentNo: 'Customer Document No',
    InteractWithWarehouse: 'InteractWithWarehouse',
    pleaseProperty: 'Please set the url.list property!',
    pleaseUrlBatch: 'Please set the url.batchsetstatusurl property!',
    pleaseDeletebatch: 'Please set the url.deletebatch property!',
    exportFile: 'Export file',
    exportParameters: 'Export parameters',
    fileDownload: 'File download failed',
    fileUpload: 'File upload failed',
    unknownFile: 'Unknown file',
    companyInformation: 'Company information',
    multiAccount: '[Multi account]',
    balance: 'Balance',
    pleaseAlias: 'Please enter an alias',
    essentialInformation: 'Essential information',
    nameRepeated: 'Name is required and can be repeated',
    thisTheNeedsIssue:
      'This is the batch number switch of the commodity. If yes is selected, the batch number and production date of the commodity need to be entered in the purchase receipt document, and the batch number of the commodity needs to be selected in the sales issue document for issue',
    isNumber: 'Is there a batch number',
    specificationRequired: 'Specification is not required, for example: 10g',
    pleaseSpecification: 'Please enter the specification',
    pleaseModel: 'Please enter the model',
    theRx01: 'The model is smaller than the specification, such as rx-01',
    categoriesHere:
      'Categories need to be entered on the commodity category page. After entering, they can be called here',
    shelfDays: 'Shelf life (days)',
    qualityPeriod: 'Quality guarantee period',
    shelfNumbers:
      'Shelf life refers to the shelf life (days) of commodities, mainly for those with production date. Such commodities generally have batch numbers',
    pleaseLifeDays: 'Please enter the shelf life (days)',
    defaultSupplier: 'Default supplier',
    pleaseSupplier: 'Please select a supplier',
    pleaseAddress: 'Please select a address',
    companyRelationship: 'Company relationship:',
    inventoryQuantity: 'Inventory quantity',
    openingBatch: 'Opening inventory - batch',
    minimumBatch: 'Minimum safety stock - batch',
    maximumBatch: 'Maximum safety stock - batch',
    pictureInformation: 'Picture information',
    upload: 'Upload',
    pleaseAboveZero: 'Please enter a positive integer above zero',
    toDigits: '4 to 18 digits',
    proportion: 'proportion',
    primaryWholesalePrice: 'Primary wholesale price',
    secondaryWholesalePrice: 'Secondary wholesale price',
    tertiaryWholesalePrice: 'Tertiary wholesale price',
    level4WholesalePrice: 'Level 4 wholesale price',
    level5WholesalePrice: 'Level 5 wholesale price',
    lowestSellingPrice: 'Lowest selling price',
    startDate: 'Start date',
    endDate: 'End date',
    openingQuantity: 'Opening inventory quantity',
    minimumQuantity: 'Minimum safety stock quantity',
    maximumQuantity: 'Maximum safety stock quantity',
    clickBarcode: 'Click generate barcode assignment',
    pleaseSerialNumber: 'Please select serial number!',
    theBetween1and10: 'The length is between 1 and 10 characters',
    pleaseTheUnit: 'Please enter the unit!',
    multicolor: 'Multicolor',
    multiSize: 'Multi Size',
    sorryInformation: 'Sorry, please enter barcode information!',
    sorryBatchSelected: 'Sorry, only one serial number and batch number can be selected!',
    sorryItemExists: 'Sorry, this item already exists!',
    theExists: 'The barcode already exists',
    pleaseTwoProperties: 'Please select two properties!',
    pleaseFillCheck: 'Please fill in the company, and be careful not to check multiple companies!',
    sorryBatchMultiple: 'Sorry, batch operation can only be performed if multiple attributes are enabled!',
    pleaseCompanyFirst: 'Please enter barcode, company and other information first!',
    newUOM: 'New UOM',
    pleasePropertyName: 'Please enter the property name',
    pleaseAttributeValues: 'Please enter attribute values (separated by vertical lines)',
    pleaseEnterQuantity: 'Please enter quantity',
    batchSettings: 'Batch settings',
    openingInventory: 'Opening inventory - batch setting',
    minimumStockSetting: 'Minimum safety stock - batch setting',
    maximumSafetySetting: 'Maximum safety stock - batch setting',
    pleasePrice: 'Please enter the price',
    purchaseSetting: 'Purchase price - batch setting',
    retailSetting: 'Retail price - batch setting',
    salesSetting: 'Sales price - batch setting',
    minimumSetting: 'Minimum selling price - batch setting',
    pleasColor: 'Please enter a color',
    foundationWeight: 'Foundation weight',
    pleaseFoundation: 'Please enter the foundation weight (kg)',
    isThereSerial: 'Is there a serial number',
    batchEditing: 'Batch editing',
    sorryContentBatch: 'Sorry, please enter the content to be edited in batch!',
    sorryNumberSelected: 'Sorry, only one serial number and batch number can be selected!',
    saveReview: 'Save and review',
    newSupplier: 'New supplier',
    newHandler: 'New handler',
    empty: 'Empty',
    newAccount: 'New settlement account',
    pleaseTotalPayment: 'Please enter total payment',
    pleaseDiscountAmount: 'Please enter the discount amount',
    pleaseActualPayment: 'Please enter actual payment',
    purchaseDocumentNo: 'Purchase document No',
    arrearsPayable: 'Arrears payable',
    arrearsPaid: 'Arrears paid',
    pleaseSelectPersonnel: 'Please select financial personnel',
    pleaseSelectDocumentDate: 'Please select the document date',
    pleaseSelectPaymentAccount: 'Please select a payment account',
    pleasePaymentAmount: 'Please enter the Payment amount',
    pleaseCollectionAmount: 'Please enter the collection amount',
    selectReceiptDoc: 'Select purchase receipt debt doc',
    pleaseTotalCollection: 'Please enter total collection',
    pleaseActualCollection: 'Please enter the actual collection',
    salesDocumentNo: 'Sales Document No',
    arrearsReceivable: 'Accounts receivable',
    pleaseSelectCustomer: 'Please select a customer',
    pleaseSelectAccount: 'Please select a collection account',
    selectSalesIssue: 'Select sales issue debt doc',
    pleaseExpenditure: 'Please enter the expenditure amount',
    expenditureItems: 'Expenditure items',
    pleaseSelectExpense: 'Please select an expense account',
    pleaseEnterRevenueAmount: 'Please enter the revenue amount',
    revenueItems: 'Revenue items',
    pleaseSelectRevenue: 'Please select a revenue account',
    pleaseEnterPaidAmount: 'Please enter the paid in amount',
    titleOfAccount: 'Account',
    pleasePaymentMember: 'Please select payment member',
    newFind:
      "New customer (Note: if you can't find the newly added customer, please go to user management to check whether the customer permission is assigned)",
    sorryEdited: 'Sorry, only unapproved documents can be edited!',
    outstandingDebt: 'Outstanding debt',
    sorryPermission: "Sorry, you don't have permission to access this page",
    sorryPageExist: 'Sorry, the page you visited does not exist or is still under development',
    sorryServerError: 'Sorry, server error',
    backToHomePage: 'Back to home page',
    trialExpiration: 'Trial expiration reminder',
    theTrialUse:
      'The trial period is about to end. Please renew your subscription in time. The expiration will affect your normal use!',
    promotionStartDate: 'Promotion start date',
    promotionEndDate: 'Promotion end date',
    handler: 'Handler',
    customerMustUser:
      'Customer must be selected. If you find that the customer to be selected has not been entered, you can click new customer in the drop-down box to enter. Special note: if the customer is not displayed in the drop-down box after entry, please check whether the corresponding customer permission is assigned to the current user',
    theDocumentOpened:
      'The document number is automatically generated, automatically accumulated, and begins with the acronym of the document type. The accumulation rule is that a new number will be automatically occupied each time the page is opened',
    relatedOrder: 'Related order',
    theSalesIssueOrder:
      'The sales issue document can select the entered order by associating with the order. After selection, the contents of the order will be automatically loaded, and then continue to enter the warehouse and other information to complete the document submission. After submission, the original sales order will change the document status correspondingly. In addition, the system supports multiple issue of orders. You only need to modify the corresponding commodity quantity after selecting an order',
    pleaseSelectAssociated: 'Please select an associated order',
    newCustomers: 'New customers',
    codeScanningEntry: 'Code scanning entry',
    thisSupportsGun: 'This function supports the barcode scanning gun to scan the commodity barcode for entry',
    pleaseScanBarcode: 'Please scan the commodity barcode and enter',
    stowScanningCode: 'Stow scanning code',
    newWarehouse: 'New warehouse',
    warehouseOperation: 'Warehouse operation',
    historicalDocuments: 'Historical documents',
    proportionDiscount: 'Proportion of discount for the total amount of goods in the document details',
    pleaseDiscountRate: 'Please enter the discount rate',
    theAmountGoods: 'The amount of discount for the total amount of goods in the document details',
    pleasePaymentPreference: 'Please enter payment preference',
    amountAmountGoodsIn: 'Amount after discount for the total amount of goods in the document details',
    pleaseEnterAfterDiscount: 'Please enter the amount after discount',
    forExampleDeliveryFee: 'For example, express delivery fee, fuel fee and toll',
    pleaseEnterOtherFees: 'Please enter other fees',
    ifMultipleAreBox:
      'If multiple accounts are selected in the drop-down box, settlement can be performed through multiple settlement accounts',
    selectSettlementAccount: 'Select settlement account',
    multiAccountDetails: 'Multi account details',
    deductDeposit: 'Deduct deposit',
    currentCollection: 'Current collection',
    pleaseThisPayment: 'Please enter this payment',
    giveChange: 'Give change',
    currentArrears: 'Current arrears',
    theFeesArrearsDocument: 'The fees generated by arrears can be collected in the collection document later',
    pleaseGiveChange: 'Please enter the give change',
    pleaseTheCurrentArrears: 'Please enter the current arrears',
    salesman: 'Salesman',
    theDataComesMenu: 'The data of sales personnel comes from the operator in the operator management menu',
    pleaseSelectSalesperson: 'Please select a salesperson',
    enclosure: 'Enclosure',
    youUploadPictures: 'You can upload pictures and documents related to documents, and support multiple files',
    originalQuantity: 'Original quantity',
    originalPrice: 'Original price',
    originalUnitPrice: 'Original unitPrice',
    associationID: 'Association ID',
    pleaseEnterDocumentDate: 'Please enter the document date',
    selectSalesOrder: 'Select sales order',
    pleaseEnterDeposit: 'Please enter the deposit',
    pleaseSelectAssociateds: 'Please select an associated document',
    pleaseEnterRefund: 'Please enter this refund',
    multipleSeparatedByCommas: 'Multiple serial numbers are separated by commas',
    pleaseBeLess100: 'Please be less than 100 characters',
    selectSalesIssue: 'Select sales issue',
    ifItFoundTThat:
      'If it is found that the membership card number to be selected has not been entered, you can click add member information in the drop-down box to enter it',
    newMember: 'New member',
    collectionTypesCan:
      'Collection types can be cash payment and prepayment. When a member is selected, if the member has prepayment, the specific prepayment amount will be displayed here, and prepayment will be selected by default',
    pleaseSelectPaymentType: 'Please select payment type',
    theDocumentIsEqual: 'The document amount is equal to the total amount of the goods on the left',
    theCollectionAmountIs: 'The collection amount is the actual amount collected by the cashier from the user',
    changeIsEqualToThe: 'Change is equal to the received amount minus the actually received amount',
    theInformationOfThe:
      'The information of the collection account is from the settlement account under the Master Data menu',
    cash: 'Cash',
    selectRetailDelivery: 'Select retail delivery',
    theNumberIsGenerated:
      'The document number is automatically generated, automatically accumulated, and begins with the acronym of the document type. The accumulation rule is that a new number will be automatically occupied each time the page is opened',
    purchaseOrderDocumentsSelect:
      'Purchase order documents can select the entered sales orders by associating them with orders. After selection, the contents of the orders will be automatically loaded. After submission, the original sales orders will change the document status accordingly. In addition, the system supports batch multiple association',
    pleaseSelectAnAssociatedAales: 'Please select an associated sales order',
    pleaseEnterPaymentDeposit: 'Please enter the payment deposit',
    purchased: 'Purchased',
    supplierMustBeSelectedIt:
      'Supplier must be selected. If you find that the supplier to be selected has not been entered, you can click Add supplier in the drop-down box to enter it',
    purchaseReceiptAfterOrder:
      'Purchase receipt documents can select entered orders by associating them with orders. After selection, the contents of the orders will be automatically loaded, and then continue to enter warehouse and other information to complete the submission of the documents. After submission, the original purchase orders will change the document status correspondingly. In addition, the system supports multiple receipt of orders. You only need to modify the corresponding commodity quantity after selecting an order',
    selectPurchaseOrder: 'Select purchase order',
    selectPurchaseReceipt: 'Select purchase receipt',
    promotionPriceFormula: 'Promotion price generation formula',
    determine: 'Determine',
    promotionPrice: 'Promotion price',
    selectPriceType: 'Select price type',
    addSubtractMultiplyDivide: 'Add , subtract , multiply and divide',
    importValue: 'Import value',
    pleaseEnterPriceCategory: 'Please enter the price category',
    pleaseSelectAdditionSubtraction: 'Please select addition, subtraction, multiplication and division',
    selectPurchaseRequisition: 'Select purchase requisition',
    allCustomers: 'All customers',
    someCustomers: 'Some customers',
    allWarehouses: 'All warehouses',
    someWarehouses: 'Some warehouses',
    promotionOrderName: 'Promotion order name',
    pleaseEnterNamePromotion: 'Please enter the name of the promotion slip',
    promotionDate: 'Promotion date',
    promotionInformation: 'Promotion information',
    selectWarehouse: 'Select warehouse',
    priceFormula: 'Price formula',
    applicableCustomers: 'Applicable customers',
    applicableWarehouse: 'Applicable warehouse',
    discount: 'Discount',
    specialOffer: 'Special Offer',
    limitedQuantityPerOrder: 'Limited quantity per order',
    cumulativeLimit: 'Cumulative limit',
    customerName: 'Customer Name',
    distributionWarehouse: 'Distribution warehouse',
    pleaseSelectDate: 'Please select promotion date',
    pleaseSelectDistriWarehouse: 'Please select the distribution warehouse',
    purchasingWarehouse: 'Apply depot',
    pleaseSelectPurWarehouse: 'Please select the purchasing warehouse',
    handler: 'Handler',
    pleaseSelectTheHandler: 'Please select the handler',
    demandQuantity: 'Demand quantity',
    numberOfDeliveries: 'Number of deliveries',
    selectDeliveryOrder: 'Select delivery order',
    acceptanceNumber: 'Acceptance number',
    multiAccountSettlement: 'Multi account settlement',
    newCustomerNote:
      "New customer (Note: if you can't find the newly added customer, please go to user management to check whether the customer permission is assigned)",
    batchSetWarehouse: 'Batch set warehouse',
    sorryThereBarcode: 'Sorry, there is no commodity information in this barcode!',
    copyNew: 'Copy new',
    sorryOnlyDocumentsDeleted: 'Sorry, only unapproved documents can be deleted!',
    settlementAccount1: 'Sett account 1',
    settlementAmount: 'Settlement amount',
    pleaseEnterTheAmount: 'Please enter the amount',
    settlementAccount2: 'Sett account 2',
    settlementAccount3: 'Sett account 3',
    sorryMoreThanTwo: 'Sorry, more than two accounts and amounts must be selected for multi account settlement!',
    sorryPleaseFillAmount: 'Sorry, please fill in the settlement amount!',
    selectDocumentDetails: 'Select document details',
    oddNumbers: 'Odd Numbers',
    giftID: 'Gift ID',
    giftBarcode: 'Gift barcode',
    commodityName: 'Commodity name',
    giveawayUnit: 'Giveaway unit',
    quantityGifts: 'Quantity of gifts',
    pleaseSelectTransportCompany: 'please select transport company'
  },

  otherJS: {
    multiplePrinting:'Multiple printing',
    organType:'Organ type',
    officeClerkSummary:'Office clerk summary',
    salesSummary:'Sales summary',
    uploadSuccess:'Upload success',
    days: 'Days',
    rebateReport:'Rebate report',
    yetSetPrefixCanot:"Yet set system prefix! create order failed.",
    DocumentNoFailure:'Document No. generated failed!',
    yetSetPrefix:'Yet set system prefix!',
    userName:'User name',
    saleAmount:'Sale amount',
    salesTotal:'Sales total',
    union:'Union',
    primaryChild:'Child',
    promotionOrderType:'Type',
    sum:'+',
    substract:'-',
    multiplication:'×',
    division:'÷',
    yetFormula:'yet eormula',
    purchasePrice:'purchase price',
    retailPrice:'retail price',
    upsetPrice:'upset price',
    firstLevel:'Price Lv.1',
    secondLevel:'Price Lv.2',
    thirdLevel:'Price Lv.3',
    fourthLevel:'Price Lv.4',
    fifthLevel:'Price Lv.5',
    custom2:'custom2',
    custom3:'custom3',
    gift:'gift',
    returnStr:'return',
    giftPrice0:'The gift price must be 0',
    greaterThan0:'The value should be greater than 0',
    bank: 'Bank',
    check: 'Check',
    cash: 'Cash',
    printReceipt:'Print receipt',
    checkPieceOfData:'Please check a piece of data',
    receiptdate: 'Receipt date',
    pleaseSelectIsCheck: 'Choose whether to enable checks',
    payByCheck:'Pay by check',
    isCheckTrue:'Enable',
    isCheckFalse:'Unable',
    goodMorning: 'Good morning',
    goodForenoon: 'Good forenoon',
    goodNoon: 'Good noon',
    goodAfternoon: 'Good afternoon',
    goodEvening: 'Good evening',
    takeABreak: 'Take a break',
    whatAreYouGoing: 'What are you going to eat',
    doYouWantDota: 'Do you want to play dota',
    iGuessYouTired: 'I guess you may be tired',
    errorJSEnhancementCode: 'Error in running user-defined JS enhancement code',
    systemPrompt: 'System prompt',
    accessDenied: 'Access denied',
    loginExpired: 'Login expired',
    sorryLoginExpired: 'Sorry, login has expired, please login again',
    logInAgain: 'Log in again',
    sorryResourceNotFound: 'Sorry, resource not found!',
    networkTimeout: 'Network Timeout',
    unauthorizedPleaseLoginAgain: 'Unauthorized, please login again',
    today: 'Today',
    month: 'Month',
    week: 'Week',
    day: 'Day',
    allDay: 'All day',
    chaoyangDistrict: 'Chaoyang District',
    beijing: 'Beijing',
    undefinedFunction: 'Undefined or not a function',
    undefinedArray: 'Undefined or not an array',
    confirm: 'Confirm',
    youBelongMultiple: 'You belong to multiple departments. Please select your current department',
    pleaseSelectDepartment: 'Please select login Department',
    departmentSelection: 'Department selection',
    departmentSwitching: 'Department switching',
    currentDepartment: 'Current department',
    youNotSetDepartment: 'You have not set the Department information!',
    release: 'Release',
    seeMore: 'See more',
    notice: 'Notice',
    messageReminder: 'Message reminder',
    viewDetails: 'View details',
    dusk: 'Dusk',
    volcano: 'Volcano',
    nightfall: 'Nightfall',
    brightGreen: 'Bright green',
    auroraGreen: 'Aurora green',
    dawnBlueDefault: 'Dawn blue (default)',
    geekBlue: 'Geek blue',
    pickledPurple: 'Pickled purple',
    compilingTheme: 'Compiling theme!',
    toDealWith: 'To deal with',
    notificationMessage: 'Notification message',
    twoStepVerification: 'Two step verification',
    return: 'Return',
    continue: 'Continue',
    pleaseOpenGoogle: 'Please open Google authenticator or two-step authentication app in your phone',
    inputDynamicCode: 'Input 6-bit dynamic code',
    verifying: 'Verifying',
    pleaseWait: 'Please wait',
    lostCellPhone: 'Lost cell phone?',
    huaxiaERPNetwork: 'Huaxia ERP network version: 100 yuan per year',
    searchMenu: 'Search menu',
    officialWebsite: 'Official website',
    welcome: 'Welcome',
    interfaceSettings: 'Interface settings',
    passwordModification: 'Password modification',
    logOut: 'Log out',
    departmentSwitching: 'Department switching',
    systemSettings: 'System settings',
    oldPassword: 'Old password',
    pleaseEnterOldPassword: 'Please enter your old password',
    newPassword: 'New password',
    pleaseEnterNewPassword: 'Please enter a new password',
    confirmNewPassword: 'Confirm new password',
    pleaseConfirmNewPassword: 'Please confirm the new password',
    changePassword: 'Change Password',
    thereLoginUserSystem: 'There is no login user in the current system!',
    thePasswordsTwiceDifferent: 'The passwords entered twice are different!',
    selected: 'Selected',
    total: 'Total',
    empty: 'Empty',
    share: 'Share',
    strip: 'Strip',
    overallStyleSetting: 'Overall style setting',
    darkMenuStyle: 'Dark menu style',
    brightMenuStyle: 'Bright menu style',
    themeColor: 'Theme color',
    fixed: 'Fixed',
    hideWhenSliding: 'Hide when sliding',
    fixedSideMenu: 'Fixed side menu',
    otherSettings: 'Other settings',
    colorWeakMode: 'Color weak mode',
    multiTabMode: 'Multi tab mode',
    search: 'Search',
    select: 'Select',
    selected: 'Selected',
    theSelectedRowWas: 'The selected row information was not found',
    clickUpload: 'Click upload',
    pleaseUploadPic: 'Please upload pictures',
    sorryTheFileSize: 'Sorry, the file size cannot exceed',
    uploadFailed: 'Upload failed',
    unknownOperation: 'Unknown operation',
    itsTheEnd: "It's the end",
    unrecognizedReturn: 'Unrecognized return data type',
    theValueWrongRequired: 'The value of component JTreeSelect-condition is wrong. A JSON string is required!',
    advancedQueryCriteriaEffective: 'Advanced query criteria are already effective',
    advancedQuery: 'Advanced query',
    advancedQueryBuilder: 'Advanced query builder',
    saveQueryCriteria: 'Save query criteria',
    noQueryCriteria: 'No query criteria',
    clickAdd: 'Click Add',
    filterConditionMatching: 'Filter condition matching',
    allConditionsReqMatching: '(all conditions require matching)',
    anyOneOfConditionMatches: '(any one of the conditions matches)',
    selectQueryField: 'Select query field',
    matchingRules: 'Matching rules',
    beEqualTo: 'be equal to',
    contain: 'contain',
    starWith: 'Start with',
    endWith: 'End with',
    in: 'In',
    notEqualTo: 'Not equal to',
    greaterThan: 'greater than',
    greaterThanRqualTo: 'Greater than or equal to',
    lessThan: 'less than',
    lessThanEqualTo: 'Less than or equal to',
    pleaseSelectUser: 'Please select a user',
    pleaseSelectDepartment: 'Please select Department',
    pleaseEnterAValue: 'Please enter a value',
    pleaseEnterValue: 'Please enter a value',
    savedQuery: 'Saved query',
    noQueriesWereSaved: 'No queries were saved',
    pleaseEnterSavedName: 'Please enter a saved name',
    cannotQueryEmptyCriteria: 'Cannot query empty criteria',
    emptyConditionCannotSaved: 'Empty condition cannot be saved',
    saveNameCannotEmpty: 'Save name cannot be empty',
    alreadyExistsDoWantOverwriteIt: 'Already exists. Do you want to overwrite it?',
    savedSuccessfully: 'Saved successfully',
    deleteCurrentQuery: 'Delete the current query?',
    pleaseSelectDate: 'Please select a date',
    pleaseSelectTime: 'Please select a time',
    newLine: 'New line',
    deleteRow: 'Delete row',
    clearSelection: 'Clear selection',
    lineNumber: 'Index',
    moveUp: 'Move up',
    moveDown: 'Move down',
    download: 'Download',
    more: 'More',
    uploadPictures: 'Upload pictures',
    statistics: 'Statistics',
    areSureDeleteThis: 'Are you sure you want to delete this',
    item: 'item?',
    uploading: 'Uploading',
    uploadCompleted: 'Upload completed',
    uploadFailed: 'Upload failed',
    uploadFile: 'Upload file',
    noPicture: 'No picture',
    barcodeOrName: 'Barcode or name',
    selectCommodity: 'Select commodity',
    selectCommodityAgain: 'Select commodity [enter again to select directly]',
    noviceGuidance: 'Novice guidance',
    fileUpload: 'File upload',
    cornExpression: 'Corn expression',
    cornControl: 'Corn control',
    importExcel: 'Import Excel',
    selectImportFile: 'Select import file',
    startUploading: 'Start uploading',
    dragSliderVerify: 'Drag the slider to verify',
    verificationPassed: 'Verification passed',
    pleaseEnterBatchNumber: 'Please enter the batch number',
    validUntil: 'Valid until',
    selectBatchNumber: 'Select batch number',
    selectDepartment: 'Select Department',
    pleaseEnterDepartmentNameSearch: 'Please enter the Department name and press enter to search',
    pleaseEnterSerialNumber: 'Please enter the serial number',
    selectSerialNumber: 'Select serial number',
    gender: 'Gender',
    male: 'Male',
    female: 'Female',
    mobilePhone: 'Mobile phone',
    selectUserDepartment: 'Select user according to Department',
    userList: 'User list',
    pleaseClickSelectDepartment: 'Please click to select Department',
    departmentSelectionControl: 'Department selection control',
    telephone: 'Telephone',
    dateBirth: 'Date of birth',
    user: 'User',
    post: 'Post',
    jobTitle: 'Job title',
    jobCode: 'Job code',
    classPositions: 'Class of positions',
    roleCode: 'Role code',
    pleaseSelectUser: 'Please select user first',
    selectUser: 'Select user',
    closeLeft: 'Close left',
    closeRight: 'Close right',
    closeOther: 'Close other',
    homePageCannot: 'Home page cannot be closed',
    thisLastPageCantClose: "This is the last page. You can't close it anymore",
    serialNumber: 'Serial number',
    n6To16Digits: '6 to 16 digits',
    n6To16Arbitrary: '6 to 16 arbitrary characters',
    n6To18Letters: '6 to 18 letters',
    website: 'Website',
    email: 'E-mail',
    postalCode: 'Postal Code',
    letter: 'Letter',
    number: 'Number',
    integer: 'Integer',
    nonEmpty: 'Non empty',
    tips: 'Tips',
    areYouSureLogOut: 'Are you sure you want to log out?',
    error: 'Error',
    promotionPrice: 'Promotion price',
    promotionManufacturersActivity: 'Activity range',
    applicableCustomers: 'Applicable customers',
    applicableWarehouse: 'Applicable warehouse',
    goodsId: 'Goods ID',
    promotionSpecial: 'Promotion special order',
    promotionStartDate: 'Promotion start date',
    promotionEndDate: 'Promotion end date',
    discountUnitPrice: 'Discount unit price',
    discountAmount: 'Discount amount',
    oppositeWarehouse: 'Opposite warehouse',
    buyer: 'Buyer',
    distributionOperator: 'Distribution operator',
    acceptanceHandler: 'Acceptance handler',
    documentTime: 'Document time',
    docNo: 'Doc No.',
    productName: 'Product Name',
    arrivalAcceptanceQuantity: 'Arrival acceptance quantity',
    purchaseWarehousing: 'Purchase in',
    commodityModel: 'Commodity model',
    purchaseQuantity: 'Purchase quantity',
    straightHairHandler: 'Straight hair handler',
    numberOfDirectHair: 'Number of direct hair',
    warehousingDefault: 'Warehousing default',
    issueDefault: 'Issue default',
    arrivalDate: 'Arrival date',
    pleaseSelectTheArrDate: 'Please select the arrival date',
    deliveryMethod: 'Delivery method',
    pleaseEnterDeliveryMethod: 'Please enter the delivery method',
    arrivalGoods: 'arrival of goods ',
    arrivalTheManufacturer: 'Arrival of the manufacturer',
    manufacturerDirectHair: "Manufacturer's direct hair",
    selectManufacturerSendOrders: 'Select the manufacturer to send orders directly',
    chargeConfirmation: 'Charge confirmation',
    releasePurchase: 'Release purchase',
    selectReleasePurchase: 'Select release purchase order',
    promotion: 'Promotion',
    promotionOrderName: 'Promotion Title',
    pleaseEnterNamePromotionSlip: 'Please enter the name of the promotion slip',
    promotionDate: 'Promotion date',
    rebateDate: 'Rebate date',
    fullPurchaseAmount: 'Full purchase amount',
    deductionAmount: 'Deduction amount',
    rebateName: 'Rebate name',
    pleaseEnterRebateName: 'Please enter rebate name',
    rebateMethod: 'Rebate method',
    selectRebateMethod: 'Select rebate method',
    purchaseQuantityByCommodity: 'Purchase quantity by commodity',
    calculationMethod: 'Calculation method',
    selectCalculationMethod: 'Select calculation method',
    rebateByCommodityAmountProportion: 'Rebate by commodity amount proportion',
    lowerLimit: 'Lower limit',
    upperLimit: 'Upper limit',
    profitRatio: 'Profit ratio (%)',
    pleaseSelectRebateMethod: 'Please select rebate method',
    pleaseSelectCalculationMethod: 'Please select the calculation method',
    selectStatus: 'Select status',
    hangInTheAir: 'Hang in the air',
    complete: 'Complete',
    completed: 'Completed',
    directCustomer: 'Direct customer',
    rebateNo: 'Rebate No.',
    rebateName: 'Rebate name',
    openingInventory: 'Opening inventory',
    replenishmentProduction: 'Replenishment production order',
    lastPurchasePriceSupplier: 'Last purchase price of the supplier',
    classificationName: 'Classification Name',
    commodityUnit: 'Commodity unit',
    averagePrice: 'Average price',
    averagePriceIncludingTax: 'Average price including tax',
    totalInclTax: 'Total incl. tax',
    viewInventoryPromoGoods: 'View the inventory flow of promotional goods',
    applicablePrice: 'Applicable price',
    latestSellingPriceCustomer: 'Latest selling price of this customer',
    january: 'January',
    february: 'February',
    march: 'March',
    example1: 'Example 1',
    example2: 'Example 2',
    example3: 'Example 3',
    example4: 'Example 4',
    example5: 'Example 5',
    stateNumberProcesses: 'State * number of processes',
    processStatus: 'Process status',
    leave: 'Leave',
    inCirculation: 'In circulation',
    archived: 'Archived',
    aBusinessTravel: 'A business travel',
    workOvertime: 'Work overtime',
    car: 'Car',
    numberOfProcesses: 'Number of processes',
    noFilesUploaded: 'No files uploaded',
    second: 'Second',
    everySecond: 'Every second',
    everyOther: 'Every other',
    secondExecution: 'Second execution',
    from: 'From',
    startInSeconds: 'Start in seconds',
    specificSecondsMultiple: 'Specific seconds (multiple choices)',
    periodFrom: 'Period from',
    reach: 'Reach',
    branch: 'Branch',
    everyMinute: 'Every minute',
    separateExecution: 'Separate execution',
    startAt: 'Start at',
    specificMinutesMultiple: 'Specific minutes (multiple choices)',
    time: 'Time',
    everyHour: 'Every hour',
    hourExecution: 'Hour execution',
    hoursStart: 'Hours start',
    specificHoursMultiple: 'Specific hours (multiple choices)',
    hour: 'hour',
    day: 'day',
    everySingleDay: 'every single day',
    weeklyExecution: 'Weekly execution',
    start: 'start',
    dayExecution: 'Day execution',
    dayStart: 'Day start',
    specificDayOfTheWeekMultiple: 'Specific day of the week (multiple choices)',
    specificDaysMultiple: 'Specific days (multiple choices)',
    onTheLastDayOfThisMonth: 'On the last day of this month',
    onTheLastWorkingDayOfThisMonth: 'On the last working day of this month',
    onTheLastDayOfThisMonth: 'On the last day of this month',
    beforeTheEndOfThisMonth: 'Before the end of this month',
    theLatestWorkingDayMonday: 'The latest working day (Monday to Friday) to this month',
    day: 'day',
    onTheFirstDayOfThisMonth: 'On the first day of this month',
    individual: 'individual',
    month: 'month',
    everyMonth: 'Every month',
    monthlyExecution: 'Monthly execution',
    monthStart: 'Month start',
    specificMonthsMultiple: 'Specific months (multiple choices)',
    everyMonthBetween: 'Every month between',
    year: 'year',
    everyYear: 'Every year',
    annualImplementation: 'Annual implementation',
    beginningOf: 'Beginning of',
    specificYearMultiple: 'Specific year (multiple choices)',
    everyYearBetween: 'Every year between',
    monday: 'Monday',
    tuesday: 'Tuesday',
    wednesday: 'Wednesday',
    thursday: 'Thursday',
    friday: 'Friday',
    saturday: 'Saturday',
    sunday: 'Sunday',
    pleaseEnterHere: 'Please enter here',
    code: 'Code',
    unknownError: 'Unknown error',
    uploadError: 'Upload error',
    errorMessage: 'Error message:',
    synchronousData: 'Synchronous data',
    switchingExtranet: 'Switching extranet',
    switchIntranet: 'Switch intranet',
    pleaseSelectApplicablePrice: 'Please select the applicable price',
    pleaseSelectCustomerCategory: 'Please select customer category',
    thisNumberExists: 'This number already exists',
    purchaseApplicationDetails: 'Purchase application schedule details',
    taskTitle: 'Task title',
    pleaseEnterTaskTitleQuery: 'Please enter a task title to query',
    progressView: 'Progress view',
    approvalHistory: 'Approval history',
    ApprovalComments: 'Approval comments',
    Approver: 'Approver',
    ApprovalType: 'Approval type',
    link: 'link',
    ApprovalTime: 'Approval time',
    DocumentType: 'Document type',
    Step: 'Step',
    LinkName: 'Link name',
    AuditType: 'Audit type',
    approval: 'Approval',
    approvalProcessConfirmation: 'Approval process confirmation',
    selectionMethod: 'Selection method',
    adopt: 'adopt',
    reject: 'reject',
    inputComments: 'Input comments'
  },

  login: {
    title: '  Dinglong ERP system · Chinese and English version',
    logIn: 'Log on',
    userAccount: 'Account number',
    password: 'password',
    rememberMe: 'Remember me',
    emptyUserAccount: 'User name cannot be empty',
    pleasePassword: 'Please input a password!',
    registeredTenant: 'Registered tenant',
    pleaseEnterUserName: 'enter one user name!',
    autoLogin: 'Automatic logon',
    welcome: 'Welcome',
    adminTenants:
      'Admin is only the platform operation and maintenance user. The real administrator is the tenant (the test account is JSH). Admin can not edit any business data, and can only configure the platform menu and create tenants',
    helloTime: 'Hello, the service is about to expire, please renew it in time!',
    welcomeBack: 'Welcome back',
    loginWithExistingTenants: 'Log in with an existing tenant',
    caseSensitive: 'At least 6-digit password, case sensitive',
    Pleaseatleast: 'Please enter at least 6 characters. Please do not use passwords that are easy to guess.',
    strength: 'Strength',
    loginFailed: 'Login failed',
    userExist: 'user does not exist',
    incorrectPassword: 'Incorrect user password',
    userDisabled: 'User is disabled',
    jSHExperience: 'jsh user has been deactivated, please register the tenant to experience!',
    theDisabled: 'The tenant to which the user belongs is disabled',
    theRenew: 'The probation period has ended, please contact customer service to renew',
    queryException: 'Query service exception',
    confirmPassword: 'Confirm password',
    verificationCode: 'Please enter the verification code',
    wechatApplet: 'Wechat applet'
  },
  tagsView: {
    refresh: 'Refresh',
    close: 'close',
    closeOthers: 'Close other',
    closeAll: 'Close all'
  },
  settings: {
    title: 'System layout configuration',
    theme: 'Theme color',
    tagsView: 'Open Tags-View',
    fixedHeader: 'Fixed Header',
    sidebarLogo: 'Sidebar Logo'
  },
  print: {
    connecting:'Setting up a connection with the server...',
    connectSuccess:'Successfully connected to server...',
    closed:'Connection to print server closed...',
    sendSuccess:'Message sent to server!',
    reconnect:'Connection disconnected, reconnecting...',
    noModual:'Report template not found',
  }
}
